26334758-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334758
- Contract number
- 26334758
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334758) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to VIA Metropolitan Transit - K0152 (located in San Antonio, Texas). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was issued on August 19, 2026, with an internal tracking number of 63341381.
The order consists of a single line item for one unit of a 6X5/16-24 13000RPM Soft Hook Vacuum Replacement Pad (NIGP Code 00514) at a unit price of $162.20, for a total contract value of $162.20. The item is being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days advance receipt of order (ARO). As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from all federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334758
Order Date: 8/19/2026
Internal Tracking No.: 63341381
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO TX 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00514 6X5/16-24 13000RPM SOFT HK VAC
RPL PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 162.20 $162.20
Total $162.20
File details come from the government source that posted it. Updated .